Sofia Neal-Gonzalez

Council: West Northamptonshire

Committees: Audit and Governance Committee (Officer) Cabinet (Officer) Adult Social Care and Health Overview and Scrutiny Committee Shareholder Cabinet Sub-Committee (Officer) Children's Trust Joint Committee (Secretary) Children, Education and Housing Overview and Scrutiny Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

44 meetings · Page 1 of 9

Cabinet

Cabinet - Tuesday 10th March 2026 6.00 pm, PROVISIONAL

March 10, 2026
Audit and Governance Committee Officer

Audit and Governance Committee - Wednesday 21st January 2026 6.00 pm

The Audit and Governance Committee of West Northamptonshire Council met on Wednesday 21 January 2026 to review internal and external audit progress, discuss governance updates, and consider the committee's work programme. The meeting's agenda focused on ensuring the council's financial probity and effective governance structures.

January 21, 2026, 6:00 pm
Cabinet CANCELLED Officer

Cabinet - Thursday 15th January 2026 6.00 pm

January 15, 2026, 6:00 pm
Cabinet Officer

Cabinet - Monday 22nd December 2025 6.00 pm

The Cabinet of West Northamptonshire Council is scheduled to meet on 22 December 2025 to discuss the 2026-27 draft budget and medium-term financial plan, along with financial monitoring reports and asset transactions. They will also discuss the performance of the One West Northamptonshire Plan and a shared services print contract.

December 22, 2025
Audit and Governance Committee Officer

Audit and Governance Committee - Thursday 20th November 2025 6.00 pm

The Audit and Governance Committee of West Northamptonshire Council is scheduled to meet on 20 November 2025 to discuss internal and external audit reports, the council's pension fund, risk management, and governance matters. The committee will also review its work programme. Some of the information to be discussed is considered exempt, and the committee will decide whether to exclude the press and public while it is discussed.

November 20, 2025

Decisions from Meetings

151 decisions · Page 19 of 31

Strategic Risk Register

From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025

...to consider the updated Strategic Risk Register and the mitigating actions contained within it.

Recommendations Approved

Work Programme

From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025

...to approve the presented work programme.

Recommendations Approved

Regulation of Investigatory Powers Act 2000 (RIPA) Update Report

From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025

...to endorse the progress made in accordance with the RIPA framework and the plans for training of Authorising Officers.

Recommendations Approved

Governance Update Report

From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025

...to consider and endorse the governance updates provided in the report and for officers to provide and circulate the reply to the CIPFA consultation.

Recommendations Approved

Counter Fraud Strategy

From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025

...to approve the Counter Fraud Strategy, as attached in Appendix A, to ensure compliance with good practice and establish a corporate commitment to strong and effective counter fraud arrangements.

Recommendations Approved

Summary

Meetings Attended: 44

Average per Month: 1.7

Decisions Recorded: 151